Civic Intelligence

Whitney Lee Decarlo Foundation Inc.

990PF • Fiscal year 2015 • EIN 36-4654425

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

6057 Lady Bet DriveOrlando, FL 32819

(407) 947-4784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$28,384

Down $7,346 (-21%) from 2014

Net Assets

Down

$28,384

Down $7,346 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$128,840

Down $1,029 (-0.8%) from 2014

Expenses

Up

$136,186

Up $4,873 (+3.7%) from 2014

Net Income

Down

-$7,346

Down $5,902 (-409%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $42,265Liabilities 2010: $0Net Assets 2010: $42,2652010Assets 2011: $57,501Liabilities 2011: $0Net Assets 2011: $57,5012011Assets 2012: $58,139Liabilities 2012: $0Net Assets 2012: $58,1392012Assets 2013: $37,174Liabilities 2013: $0Net Assets 2013: $37,1742013Assets 2014: $35,730Liabilities 2014: $0Net Assets 2014: $35,7302014Assets 2015: $28,384Liabilities 2015: $0Net Assets 2015: $28,3842015Assets 2016: $22,306Liabilities 2016: $0Net Assets 2016: $22,3062016Assets 2017: $29,581Liabilities 2017: $0Net Assets 2017: $29,5812017Assets 2018: $54,526Liabilities 2018: $0Net Assets 2018: $54,5262018Assets 2019: $155,090Liabilities 2019: $0Net Assets 2019: $155,0902019Assets 2020: $84,093Liabilities 2020: $0Net Assets 2020: $84,0932020Assets 2021: $76,262Liabilities 2021: $0Net Assets 2021: $76,2622021Assets 2022: $37,766Liabilities 2022: $0Net Assets 2022: $37,7662022Assets 2023: $44,439Liabilities 2023: $158Net Assets 2023: $44,2812023Assets 2024: $50,468Liabilities 2024: $0Net Assets 2024: $50,4682024

Highlighted filing

2015

Assets$28,384
Liabilities$0
Net Assets$28,384

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $60,3782010Expenses 2011: $118,0272011Expenses 2012: $165,5262012Revenue 2013: $122,415Expenses 2013: $143,380Net Income 2013: -$20,9652013Revenue 2014: $129,869Expenses 2014: $131,313Net Income 2014: -$1,4442014Revenue 2015: $128,840Expenses 2015: $136,186Net Income 2015: -$7,3462015Revenue 2016: $126,202Expenses 2016: $132,280Net Income 2016: -$6,0782016Revenue 2017: $133,382Expenses 2017: $126,107Net Income 2017: $7,2752017Revenue 2018: $126,358Expenses 2018: $101,413Net Income 2018: $24,9452018Revenue 2019: $142,704Expenses 2019: $42,140Net Income 2019: $100,5642019Revenue 2020: $4,757Expenses 2020: $77,214Net Income 2020: -$72,4572020Revenue 2021: $3,006Expenses 2021: $12,035Net Income 2021: -$9,0292021Revenue 2022: -$18,414Expenses 2022: $7,276Net Income 2022: -$25,6902022Revenue 2023: -$1,474Expenses 2023: $2,321Net Income 2023: -$3,7952023Revenue 2024: $9,168Expenses 2024: $1,999Net Income 2024: $7,1692024

Highlighted filing

2015

Revenue$128,840
Expenses$136,186
Net Income-$7,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY DECARLOPresidentPT$0--
DENNIS DECARLOTreasurerPT$0--
MEGAN DECARLOSecretaryPT$0--
ANDREW DECARLOVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEDGEWOOD CHILDRENS RANCHCHILDRENS HOME-ORLANDO, FL, US$40,000
Paid GrantHOLY FAMILY CATHOLIC CHURCHRELIGIOUS EDUCATION-ORLANDO, FL, US$19,500
Paid GrantWEST ORANGE HABITAT FOR HUMANITYCOMMUNITY SUPPORT-OAKLAND, FL, US$15,000
Paid GrantBISHOP MOORE CATHOLIC HIGH SCHOOLRELIGIOUS EDUCATION-ORLANDO, FL, US$10,000
Paid GrantHOLY FAMILY CATHOLIC SCHOOLRELIGIOUS EDUCATION-ORLANDO, FL, US$10,000
Paid GrantORLANDO HEALTH FOUNDATIONHEALTHCARE-ORLANDO, FL, US$6,500
Paid GrantWOMENS LEADERSHIP NETWORKEDUCATION-WINDERMERE, FL, US$567
Filing and Contact Details

Filer

Filer Name
Whitney Lee Decarlo Foundation Inc
EIN
36-4654425
Phone
4079474784
Address
6057 LADY BET DRIVE, ORLANDO, FL 32819

Signing Officer

Name
Dennis Decarlo
Title
Treasurer
Phone
4079474784
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789-3750
Preparer
Judy a Rankin CPA
Phone
4076447455
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STACEY DECARLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt219500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 38
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 2394
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02521
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02521
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0102450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0107471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0476784
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0102450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0107471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088376
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101567
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02970
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130724
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT COST OF SALES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130724
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt031250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031250
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DECARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079474784
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY LEE DECARLO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0364654425
ReturnHeader/Filer/PhoneNum04079474784
ReturnHeader/Filer/USAddress/AddressLine1Txt06057 LADY BET DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893750
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY A RANKIN CPA
ReturnHeader/ReturnTs02016-07-25T15:50:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.07$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.77$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.43$0.42$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.26$1.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.33$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.26$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.29$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.30$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.22$1.43$0.21
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.66
2011Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.18
2010Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60